1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080203
Contract reference
HMDER-2026-00072
Contract description:
COMPRAS DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
27/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2026-0066
Request Title
COMPRAS DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Description
COMPRAS DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
COCINA
Reply Reference
ALIMENTOS _EXT
Type of Contract
GoodsDominicana
Contract Value
268,191.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2261811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,191.80
0.00
0.00
0.00
246,191.80
268,191.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50221001 - Granos
2.3.1.1.01
SACO DE ARROZ 125 LB
18
UD
6,200
7,200
129,600.00
0.00
0.00
0.00
111,600.00
129,600.00
2
50221001 - Granos
2.3.1.1.01
SACO HABICHULEAS GIRA 100LB
4
UD
9,100
10,100
40,400.00
0.00
0.00
0.00
36,400.00
40,400.00
3
50221001 - Granos
2.3.1.1.01
SACO TRIGO 50 LB
2
UD
6,500
6,500
13,000.00
0.00
0.00
0.00
13,000.00
13,000.00
4
50221001 - Granos
2.3.1.1.01
SACO AVENA
2
UD
3,742
3,742
7,484.00
0.00
0.00
0.00
7,484.00
7,484.00
5
50221001 - Granos
2.3.1.1.01
SACO DE LENTEJAS
1
UD
7,300
7,300
7,300.00
0.00
0.00
0.00
7,300.00
7,300.00
6
50221001 - Granos
2.3.1.1.01
SACO HABICHUELAS NEGRAS 100 LB
2
UD
9,994.6
9,994.6
19,989.20
0.00
0.00
0.00
19,989.20
19,989.20
7
50221001 - Granos
2.3.1.1.01
SACO HABICHUELAS ROJAS 100 LB
4
UD
11,300
11,300
45,200.00
0.00
0.00
0.00
45,200.00
45,200.00
8
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
LECHE EVAPORADA CARNETION 48/1 312 GR
1
UD
5,218.6
5,218.6
5,218.60
0.00
0.00
0.00
5,218.60
5,218.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2026_2_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,191.80
DOP
Budget Appropriation Value
268,191.80
DOP
Account
Value
Annual Availability
2.3.1.1.01
268,191.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALIMENTOS
268,191.80
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
2026
268,191.80
DOP
Aprobado
ALIMENTOS.pdf